BRL 22.5
(0.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.33 Billion | 2.06 Billion | 1.39 Billion | 1.12 Billion | 1.05 Billion | 977.43 Million |
Cost of Revenue | 1.87 Billion | 1.57 Billion | 1.1 Billion | 893.27 Million | 854.22 Million | 843.56 Million |
Gross Profit | 467.13 Million | 487.63 Million | 289.92 Million | 232.9 Million | 197.98 Million | 133.87 Million |
Operating Expenses | 201.55 Million | 181.7 Million | 82.42 Million | 86.54 Million | 75.02 Million | 40.06 Million |
Selling, General and Administrative Expenses | 201.55 Million | 156.76 Million | 102.25 Million | 101.88 Million | 89.12 Million | 26.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.19 Million | 1.6 Million | 269 Thousand | 4.82 Million | -2.91 Million |
Cost and Expenses | 2.07 Billion | 1.76 Billion | 1.18 Billion | 979.82 Million | 929.24 Million | 883.62 Million |
Operating Income | 265.58 Million | 446.9 Million | 236.43 Million | 192.76 Million | 172.48 Million | 134.33 Million |
Interest Expense | 222.95 Million | 198.35 Million | 140.56 Million | 106.99 Million | 120.05 Million | 124.83 Million |
Income Tax Expense | 84.53 Million | -158.21 Million | -1.71 Million | -34.52 Million | 14.54 Million | -3.41 Million |
Earnings before Tax | 144.7 Million | 248.55 Million | 95.86 Million | -21.52 Million | 25.69 Million | 2.66 Million |
Net Income | 60.1 Million | 406.7 Million | 97.49 Million | 12.95 Million | 11.12 Million | 6 Million |
Earnings Per Share Basic | 0.57 | 3.87 | 0.93 | 0.12 | 0.27 | 0.16 |
Earnings Per Share Diluted | 0.57 | 3.86 | 0.93 | 0.12 | 0.26 | 0.16 |
Weighted Average Shares Outstanding | 105.56 Million | 105.03 Million | 104.48 Million | 103.84 Million | 41.57 Million | 36.85 Million |
Weighted Average Shares Outstanding (Diluted) | 105.44 Million | 105.28 Million | 105.36 Million | 105.81 Million | 42.86 Million | 36.85 Million |
Gross Margin | 0.20 | 0.24 | 0.21 | 0.21 | 0.19 | 0.14 |
EBIT Margin | 0.25 | 0.30 | 0.26 | 0.17 | 0.23 | 0.14 |
Profit Margin | 0.03 | 0.20 | 0.07 | 0.01 | 0.01 | 0.01 |
EBITDA | 595.3 Million | 576.06 Million | 372.3 Million | 299.26 Million | 271.14 Million | 185.95 Million |
Earnings Before Tax Margin | 0.11 | 0.22 | 0.17 | 0.17 | 0.16 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 684.14 Million | 619.38 Million | 601.48 Million | 2.33 Billion | 622.88 Million | 554.6 Million |
Cost of Revenue | 588.69 Million | 515.17 Million | 515.88 Million | 1.87 Billion | 505.74 Million | 442 Million |
Gross Profit | 95.45 Million | 104.2 Million | 85.59 Million | 467.13 Million | 117.14 Million | 112.6 Million |
Operating Expenses | 45.44 Million | 48.47 Million | 48.62 Million | 201.55 Million | 14.55 Million | 32 Million |
Selling, General and Administrative Expenses | 45.44 Million | 48.47 Million | 48.62 Million | - | 47.03 Million | 29.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.04 Million | 3.47 Million | 5.35 Million | -8.61 Million | 171 Thousand | -983 Thousand |
Cost and Expenses | 634.14 Million | 563.65 Million | 564.51 Million | 2.07 Billion | 520.3 Million | 474 Million |
Operating Income | 50 Million | 55.73 Million | 36.97 Million | 265.58 Million | 104.42 Million | 94.1 Million |
Interest Expense | 67.34 Million | 60.19 Million | 52.42 Million | 222.95 Million | 56.73 Million | 67.2 Million |
Income Tax Expense | -14.77 Million | 2.51 Million | 44.84 Million | 84.53 Million | 7.13 Million | 9.8 Million |
Earnings before Tax | -7.34 Million | 10.82 Million | 8.99 Million | 144.7 Million | 47.69 Million | 26.9 Million |
Net Income | 7.41 Million | 8.3 Million | -35.87 Million | 60.1 Million | 40.54 Million | 17.03 Million |
Earnings Per Share Basic | 0.07 | 0.08 | -0.34 | - | 0.38 | 0.16 |
Earnings Per Share Diluted | 0.07 | 0.08 | -0.34 | - | 0.38 | 0.16 |
Weighted Average Shares Outstanding | 105.9 Million | 105.84 Million | 105.84 Million | 105.56 Million | 105.56 Million | 105.42 Million |
Weighted Average Shares Outstanding (Diluted) | 105.9 Million | 106.09 Million | 105.84 Million | 105.56 Million | 105.82 Million | 105.68 Million |
Gross Margin | 0.14 | 0.17 | 0.14 | 0.20 | 0.19 | 0.20 |
EBIT Margin | 0.17 | 0.19 | 0.16 | - | 0.25 | 0.28 |
Profit Margin | 0.01 | 0.01 | -0.06 | 0.03 | 0.07 | 0.03 |
EBITDA | 116.91 Million | 119.04 Million | 97.3 Million | - | 155.28 Million | 153.67 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.06 | 0.11 | 0.17 | 0.17 |
600271
BIRM
VCCBF
CBE
600635
TCOM